Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 291,900 | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | 12/06/2019 | NOAPS/2019-20/C/4 | 59,000 | ||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 27,980 | 12/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 445,700 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 13/06/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:23 AM. |